Company Information
2024/06 - Interim
CNY(K¥)
%Chg2023/12
CNY(K¥)
2022/12
CNY(K¥)
2021/12
CNY(K¥)
2020/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments85,000--0000
Investment Properties226,419-0.33%227,160206,983198,605178,451
Fixed Assets3,087,036-3.03%3,183,6023,315,9552,962,1123,039,052
Construction in Progress1,086,05314.76%946,364441,352598,046438,194
Intangible Assets660,1694.09%634,208638,852602,869586,574
Goodwill0--0000
Other Non-current Assets197,8078.20%182,813191,240161,74477,454
5,342,4833.25%5,174,1484,794,3814,523,3774,319,725

Current Assets
Cash & Bank Balances3,599,93516.14%3,099,6772,280,7011,029,8801,221,970
Accounts Receivable360,458114.94%167,698204,373207,260208,919
Inventories460,211-15.11%542,099644,737655,504607,918
Other Current Assets1,056,806-5.87%1,122,7671,797,5641,665,124907,797
5,477,41111.05%4,932,2414,927,3753,557,7682,946,604

Current Liabilities
Short-term Loans395,16614.52%345,064712,484961,516743,381
Notes Payable675,932300.40%168,815288,080637,814514,759
Accounts Payable945,523-12.45%1,080,016904,467698,233620,986
Other Current Liabilities1,346,6396.45%1,265,065811,5211,073,509536,455
3,363,26017.64%2,858,9602,716,5513,371,0722,415,582
Net Current Assets2,114,1511.97%2,073,2812,210,824186,695531,023
Total Assets Less Current Liabilities7,456,6342.89%7,247,4297,005,2054,710,0724,850,748

Non-current Liabilities
Long-term Loans1,269,0000.52%1,262,4001,584,500162,500643,500
Bonds Payable0--0000
Other Non-current Liabilities54,945-2.78%56,51974,11264,75125,474
1,323,9450.38%1,318,9191,658,612227,251668,974

Total Equity
    Share Capital781,969-0.02%782,089782,209772,927774,380
    Reserves4,950,4573.85%4,766,7894,270,9943,562,2623,266,441
Shareholders' Equity5,732,4263.31%5,548,8785,053,2034,335,1894,040,821
Non-controlling Interests400,2625.43%379,633293,390147,633140,953
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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 : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
 : Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
Information provided by: etnet
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